Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | MASTEC NORTH AMERICA INC |
| PAYMENT REQUEST | PRM 6100 18031915285 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 17120803952 | n/a | Traffic Signal Installation | 131 | 03/20/2018 | Paid | $24,107.30 |
| DO 6100 18013006104 | n/a | Traffic Signal Installation | 111 | 03/20/2018 | Paid | $400.00 |
| DO 6100 18013006104 | n/a | Traffic Signal Installation | 121 | 03/20/2018 | Paid | $400.00 |